Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 473,373 | 16/09/2022 | SFCG/2022-23/P/63 | Expenditures | 95,535 | |||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/64 | Expenditures | 100,360 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/65 | Expenditures | 39,920 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/66 | Expenditures | 69,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:56:08 AM. |